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ABN: 33380054835 Tax Invoice/Receipt Receipt number 200038123514 Date 15.10.2023 REYES,Richard BP no: 1016456246 Email: [email protected] ImmiAccount Name Product and Description Qty Amount (AUD) Reference No: EGOZUX45FI Main Applicant: Richard Reyes ( 26.02.1951 ) 6101 FA600 Visitor/Tourist outside Australia 1 190.00 Sub total for FTRN 9028781101 190.00 Credit Card/PayPal Surcharge 2.66 Total Due (AUD) 192.66 Payment Details Card Holder Name:Linda Reyes Card Payment VC - 410039*******441 ( 200038123514 ) 192.66 Response : 0 - Approved AuthCode : 328810047056 Order ID : 11001447227 Merch ID : DICCOM03 Total Due 192.66 AUD Payment Received 192.66 AUD Balance Due 0.00 AUD Details Payment total (AUD) 192.66 Comments ORIGINAL RECEIPT * GST applies to this item and is equal to 1/11th of the total charged for this item. If a credit card surcharge applies then the GST component of the surcharge is also 1/11th.